HomeMy WebLinkAboutPermit Electrical 2010-2-8
22S F;fth Street+Spr;ngfield, OR 97477+PH(S41)726-37S3+ FAX(S41)726-3689
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[permit no (/0 r 00 J~i
Date :9/[(//0
Electrical Permit Application
e D
This permit is issued under OAR 918-309-0000, Permits are nontransferable. Permits expire if work is not started within 180
days of issuance or if work is s';spended for 180 days.
I ~'1'{';c,<;,_;;. ;<;:~E_(jCAL:-~;GO~~_RNIVI_ENT:~A~FfROVA~~~~:~~fg!1f!t:::0~'?;':'1. ~~i~~;f,t~3ff~i~iy&:~if:gjl:~EEE~~,S~~H_E])"LJl2J;!1$~J~~l~f~~~~~tt~n
I Zoning approval verified?' 0 Yes 0 No I :;N,~~~,~r.;~f;!j~fP~lrlg'~~;p,~[,,;;~.~'{L*f,lgif:I,;~~f~~~);I::!~~~~~:;~
11~~,~!it~~\:t,,:~,c:ATEGORYitib!;;"CbNSTRUC'lUON~<'~1,::'jiii.......,::
I Residential. per unit, service inclu~,ed:
~~~~;~~~~~F"E'~IN~g~.~~;7;N;~N15~~~C~;~;;~I;~:;;i,:i;;111.000 sq. ft. or less (4) $134.00 $nlt,ool
I Job site address: Jj 3 70 Md" ~ S-t I I ~~~oarltional 500 sq. ft. or portion $ 25.00 $ :1.5.~
I City: ~,,,r"c:,,,-U, I State: rAr- I ZIP:9'7>!7f I I Limited energy (2) $ 32.00 $
i1~efer:n~e: .f,~8~~&~~\;'~OF'WJ;~~~~~~,~},~..;,;:1 ~~~I~:nS~~~~~r~~ Fe~~:r (~)odular $ 63.00 $ I
I...) I I I l I Services or feeders: installation, alteration, relocation I
I:::,<~'nr,c..~ \ v-e-/l'lDCI~
I I 200 amps or less (2) $ B1.00 $ I
I :PRbPERTY:OWNER '. . . I 20i'to 400 amps (2) $ 95.00 $ I
I Name: Co......ID'i A..,a",lo;' '?acl'tc..' (......o"'i{\....I401 to 600 amps (2) $15B.00 $ I
I Address: I q ."9 A.... thD"" W V I I 601 to 1,000 amps (2) $205.00 $ I
I City: ~"c.~ne. I Stale: 0" I ZIP:'17Ito4 I Over 1,000 amps or volts (2) $469.00 $ I
I PhoneS'!/ - tn 0770 I Fax: I Reconnect only (2) $ 63.00 $ I
\ E-mail: I Temporary services or feeders: instqliation, alteration, relocation I
This installation is being made on residential or farm property I 200 amps or less (2) 1 $ 63.00 $ I
owned by me or a member of my immediate family. This I 20,1,'!0 400 amps (2) 1 $ B7.00 $ I
property is nol intended for sale, exchange, lease, or rent. .OAR
479.540(1) and 47.9.560(1). I 4()T;19'600 amps (2) 1 $126.00 $ I
Signature: I.Over 600 amps or'l~OOO volts, see services or feeders section above I
I. .' "':;,,CONTRACliOR:INSTALl.ATION:, .' I Branch circuits: new, ai/era/ion, ex/ensionperpanel I
\ Business name: A 1:..A P, elLl'- -\:- \1"'\ c.... _ I 1 a, Fee for branch circuits with purchase of a service or feeder fee: I
I Address: ,')9<6 Ca.".::ad e. Dr. ", II Each branch circuit I I $ 6.00 I $ I
I City: <;~,.., ",,"caJd I State: (J" I ZIP: 9 7 Ln ~ I b. Fedor branch circuits without purchase of a service or feededee: I
I Phone:i4J-J;;~ 4' 0 1 I Fax: I' . Firstbranch circuit (2) $ 55.00 I $ I
I E-mail: ,,,,,_ na\-.,..,C<..",(@.c..omLA<-~+~ i1~-t- I Each additional branch circuit $ 6.001$ 1
I CCB license no.: )'6SJl,:1 -I BCD license no.: ::H,1 i $' I Miscellaneous fees: service or feedernolincluded 1
I Signing supervisor's license no.: 1.":' i s D--fr".'1 I Each pump odrrigation circle (2) $ 63.00 $ . ,
I Print name Ofsi.gningSUpervisor: l1Je-t"'c5.r"''''' I Each sign or outline lighting (2) $ 63.00 $ I
I Signature of signing supervisor: I "J.O ,.._ I Signal circuit or a IimitedMenergy pan'el, $ 63.00 $ I
t...f " ..,.,.-~ alteration, or extension (2)
I, E~.~.h_.dd;~i~nal_i:~~~cti_on:,~).. ....... J ,$SB~OO. $.1
~ft!gf~~~2fiY~0~fAR~I1ICl\N1if~,l:J.SI:~1~ttf~;~~gf:~~ti~W;~.~<:~>~:
I (A) Enter subtotal of above fees $. I'--~. oD
(Minimum Permit Fee $58.00) /.;> I.
I (B)Enter12%surcharge(.12x[A]) $ /q'Or'
1 (C) Technology Fee (5% of[A]) $ 7,
I TOTAL fees and surcharges (A through C): . $/'ilI..O 'I, .
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440-2584.J (9108/COM)
Status
Issued
225 Fifth Street, Springfield, OR
541..726-3753 Phone
541..726..3676 Fax .
541..726..3769 Inspection Line
Ul i' OF SPRINGFIELD'
Building/Combination Permit
PERMIT NO: COM2010-00167
ISSUED: 02/11/2010
APPLIED: 02/08/2010
EXPIRES: 08/11/2010
VALUE:
SITE ADDRESS: 4370 MAIN ST
ASSESSOR'S PARCEL NO,: 1702323101915
Springfield TYPE OF WORK: Electrical Work Only
PROJECT DESCRIPTION: Electrical Remodel
TYPE OF USE: New
Public
Owner: . PACIFIC CONIFERS LLC
Address: 1959 ANTHONY WA Y
EUGENE OR 97404
i CONTRACTOR INFORMATION J
Contractor Type
Electrical
Contractor
AZAP ELECTRIC
BUILDING INFORMATION I
# of Units:
Primary Occupancy Group:
Secondary Occupancy Group:
Primary Construction Type
Secondary Construction Type:
# of Bedrooms:
# of Stories:
Height of Structure
Type of Heat:
Water Type:
Range Type:
Energy Path:
Sprinkled Building:
License
n/a
I DEVELOPMENT INFORMATION I
Front yard Setback:
Side I Setback:
Side 2 Setback:
Rearyard Setback:
Solar Setbacks:
Overlay Dist:
# Street Trees Rqd:
Paved Drive Rqd:
0/0 of Lot Coverage:
._ I PUBLIC IMPROVEMENTS I
Street ImprovementSnnrnON: Oregon 'awhre6r~9~~ i.iti\~
p. I adopted by t e ttorth
Stl~rm Sewer A vail~bllllW ru eScenter. Those lu\eS are se ..001-
SpeciallnstructionNollflcatlon 001..0010 through OAR 952, 8 bY
in OAR 952- , 0 ies of the ru e
Notes: 0090. You may obtain ~ofe: the te'~~hone
. calling the cenler.. ( n Utility Notification .
I. . - 'M th.. Orego .~..,
".... --Center \s 1-b'uy--'''---'
.1 V.aluation Descriotion I
Description
$ Per S,q Ft
or multiplier.
Square Footage
or Bid Amount
Type of Construction
Page I of2
Expiration Date Phone
541-505..460 I
Lot Size:
Sq Ft 1st Floor:
Sq Ft 2nd Floor:
Sq Ft B.asement:
Sq Ft Garage/Carport
Sq Ft Other:
Occup~nt Load:
:, REQUIRED PARKING
, Total:
Handicapped:
: Compact:
Sidewalk Type:
DownspoutsfDrains;
NOTICE:
THIS PERMIT SHALL EXPIRE IF THE WO, IK
AUTHORIZED UNDER THIS P~RMITjS NIIT
COMME~ern.oR IS A8AMi:l~nrFrJR
ANY 180 DAY pERIOD.
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I ~
, ";" < ." {'
CITY OF SPRINGFIELD
Building/C<<;,mbination Permit
. PERMIT NO: COM2010-00167
ISSUED: 02/11/2010
APPLIED: 02/08/2010
EXPIRES: 08/11/2010
VALUE:
Status
Issued
225 Fifth Street,. Springfield, OR
541..726-3753 Phone
541-726..3676 Fax
541-726..3769 Inspection Line
Total Value of Project
Fees Paid I
Fee Description
+ 12% State Surcharge
+ 5% Technology Fee
Residence Wiring 1000 Sq Ft
Residence Wiring Ea AddU 500
Amount Paid
Date Paid
Receipt Number
$19.08
$7.95
$134.00
$25,00
2/11/10
2/11110
2/11/10
2/11/10
3201000000000000045
3201000000000000045
3201000000000000045
3201000000000000045
Total Amount Paid
$186.03
IPllln Reviews ,
To Request an inspection call the 24 hour recording at 726-3769. All inspections requested before 7:00
a.m. will be' made the same working day, inspections requested after 7:00 a.m. wilLbe made the following
work day.
Reollired Insnections I
III.' I I I II I
Rough Electric: Prior to Cover
Final Electric: When all.electrical work is complete.
Electric Service: Approval required prior to ntilitycompany energizing service.
By signature, [state and agree, that I have carefnlly.examined the completed application'and do hereby certify that all
information hereon is true and correct, and I further certify that any and all work performed shall'be done in accordance with
the Ordinances of the City of Springfield and the Laws of the State of Oregon pertaining to the work described herein, and
lhat NO OCCUPANCY will be made of any structure without permission of the Community Services Division, Building Safety.
[ further certify that only contractors and employees who are in compliance with ORS 701.005 will ,be nsed on this project.
I further agI:ee to ensure that an required inspection'~1~~re req~ested at the proper time, that each address is readable from the
street, that the permit card is located at the front of th'eproperty, and the approved set of plans will remain on the site at all
times during construction. . . :
Owner or Contractors Signatnre
Date
Pa2e 2 of2
225 Fifth Street
Springfield, Oregon 97477
541-726-3759 Phone
City of Springfield Official Receipt
Development Services Department
Public Works Department
Job/Journal Number
COM20 I 0-00 167
COM20 I 0-00 167
COM20 1 0-00 167
COM20 I 0-00 167
Payments:
Type of Payment
CreditCard
cReceintl
RECEIPT #:
3201000000000000045
Date: 02/11/2010
Description 'i:, ;'. '; '.
Residence Wiring 1000 Sq Fl
Residence Wiring Ea Addtl 500
+ 12% State Surcharge
+ 5% Technology Fee
Paid By
AZAP ELECTRIC
Item Total:
Check Number Authorization
Received By Batch Number Number How Received
njm
470886 In J:erson
Payment Total:
"J:
,.\...
Page I or I
2:31 :35PM
Amount Due
134.00
2?00
19.08
7.95
$186,03
Amount Paid
$186.03
$186.03
2/11/2010